❓ A WA parliamentary question on notice from 2004 seeks detailed financial information regarding government credit card usage within the Education and Training portfolio, including the number of cardholders, credit limits, authorised expenditure, and unauthorised expenditure across various departments and agencies.
AnsweredQoN 1706Legislative Council
QuestionView source ↗
Will the Minister please advise -
(1) The total number of employees within all Departments and agencies responsible to the Minister, authorised to use Government credit cards in the following years (in comparable figures) -
(a) 1999-2000;
(b) 2000-2001;
(c) 2001-2002;
(d) 2002-2003; and
(e) 2003-2004 (to date)?
(2) The total authorised limit of all Government credit cards within all Departments and agencies responsible to the Minister in the following years (in comparable dollar figures) -
(a) 1999-2000;
(b) 2000-2001;
(c) 2001-2002;
(d) 2002-2003; and
(e) 2003-2004 (to date)?
(3) The total authorised expenditure on all Government credit cards within all Departments and agencies responsible to the Minister in the following years (in comparable dollar figures) -
(a) 1999-2000;
(b) 2000-2001;
(c) 2001-2002;
(d) 2002-2003; and
(e) 2003-2004 (to date)?
(4) The total unauthorised expenditure on Government credit cards within all Departments and agencies responsible to the Minister in the following years (in comparable dollar figures) -
(a) 1999-2000;
(b) 2000-2001;
(c) 2001-2002;
(d) 2002-2003; and
(e) 2003-2004 (to date)?
(1) The total number of employees within all Departments and agencies responsible to the Minister, authorised to use Government credit cards in the following years (in comparable figures) -
(a) 1999-2000;
(b) 2000-2001;
(c) 2001-2002;
(d) 2002-2003; and
(e) 2003-2004 (to date)?
(2) The total authorised limit of all Government credit cards within all Departments and agencies responsible to the Minister in the following years (in comparable dollar figures) -
(a) 1999-2000;
(b) 2000-2001;
(c) 2001-2002;
(d) 2002-2003; and
(e) 2003-2004 (to date)?
(3) The total authorised expenditure on all Government credit cards within all Departments and agencies responsible to the Minister in the following years (in comparable dollar figures) -
(a) 1999-2000;
(b) 2000-2001;
(c) 2001-2002;
(d) 2002-2003; and
(e) 2003-2004 (to date)?
(4) The total unauthorised expenditure on Government credit cards within all Departments and agencies responsible to the Minister in the following years (in comparable dollar figures) -
(a) 1999-2000;
(b) 2000-2001;
(c) 2001-2002;
(d) 2002-2003; and
(e) 2003-2004 (to date)?
AnswerView source ↗
Answered
6 April 2004
Responded by
Parliamentary Secretary representing the Minister for Education and Training
Response time
35 days
(b) 2000-2001; (c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(d) 2002-2003; and (e) 2003-2004 (to date)?
(e) 2003-2004 (to date)?
(b) 2000-2001; (c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(d) 2002-2003; and (e) 2003-2004 (to date)?
(e) 2003-2004 (to date)?
(b) 2000-2001; (c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(d) 2002-2003; and (e) 2003-2004 (to date)?
(e) 2003-2004 (to date)?
(b) 2000-2001; (c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(d) 2002-2003; and (e) 2003-2004 (to date)?
(e) 2003-2004 (to date)?
Question 1) Number of authorised persons using corporate credit card a 1999-2000 3 b 2000-2001 3 c 2001-2002 3 d 2002-2003 1 e 2003-2004 2 Question 2) Total authorised credit limits on credit cards $ a 1999-2000 15,000 b 2000-2001 15,000 c 2001-2002 15,000 d 2002-2003 5,000 e 2003-2004 10,000 Question 3) Total authorised expenditure on credit cards $ a 1999-2000 not readily available b 2000-2001 not readily available c 2001-2002 2,915 d 2002-2003 4,946 e 2003-2004 7,898 Note The figures for questions a and b are not readily available without an extensive retreival of archive documents Question 4) Total unauthorised expenditure on on credit cards $ a 1999-2000 nil b 2000-2001 nil c 2001-2002 nil d 2002-2003 nil e 2003-2004 nil DEPARTMENT OF EDUCATION SERVICES (1) (a) 3 (b) 6 (c) 2 (d) 2 (e) 2 (2) (a) Not available x 3 (b) $5,000 x 4; and not available x 2 (c) $10,000 x 1; and not available x 1 (d) $2,000 x 1; and $10,000 x 1 (e) $2,000 x 1; and $10,000 x 1 (3) (a) $44,205 (b) $66,911 (c) $35,675 (d) $17,653 (e) $35,995 (4) (a) – (e) Nil CURRICULUM COUNCIL (1) (a) 3 (b) 3 (c) 3 (d) 3 (e) to 29 February 2004 – 3 (2) (a) $10,000 x 3; (b) $10,000 x 3 (c) $10,000 x 3 (d) $10,000 x 3 (e) $10,000 x 3 to 29/2/04 (3) (a) $ 94,661; (b) $ 73,529 (c) $ 62,160 (d) $ 78,694 (e) $ 60,421 (4) (a) nil; (b) nil (c) nil (d) nil (e) to 29 February 04 - nil DEPARTMENT OF EDUCATION AND TRAINING (1) (a) Central Office 161 Schools * Training 44 (b) 164 310 41 (c) 162 308 43 (d) 173 313 42 (e) 186 321 39 *School information is held in archived records and is not readily available. (2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
DEPARTMENT OF EDUCATION SERVICES (1) (a) 3 (b) 6 (c) 2 (d) 2 (e) 2 (2) (a) Not available x 3 (b) $5,000 x 4; and not available x 2 (c) $10,000 x 1; and not available x 1 (d) $2,000 x 1; and $10,000 x 1 (e) $2,000 x 1; and $10,000 x 1 (3) (a) $44,205 (b) $66,911 (c) $35,675 (d) $17,653 (e) $35,995 (4) (a) – (e) Nil CURRICULUM COUNCIL (1) (a) 3 (b) 3 (c) 3 (d) 3 (e) to 29 February 2004 – 3 (2) (a) $10,000 x 3; (b) $10,000 x 3 (c) $10,000 x 3 (d) $10,000 x 3 (e) $10,000 x 3 to 29/2/04 (3) (a) $ 94,661; (b) $ 73,529 (c) $ 62,160 (d) $ 78,694 (e) $ 60,421 (4) (a) nil; (b) nil (c) nil (d) nil (e) to 29 February 04 - nil DEPARTMENT OF EDUCATION AND TRAINING (1) (a) Central Office 161 Schools * Training 44 (b) 164 310 41 (c) 162 308 43 (d) 173 313 42 (e) 186 321 39 *School information is held in archived records and is not readily available. (2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
(1) (a) 3 (b) 6 (c) 2 (d) 2 (e) 2 (2) (a) Not available x 3 (b) $5,000 x 4; and not available x 2 (c) $10,000 x 1; and not available x 1 (d) $2,000 x 1; and $10,000 x 1 (e) $2,000 x 1; and $10,000 x 1 (3) (a) $44,205 (b) $66,911 (c) $35,675 (d) $17,653 (e) $35,995 (4) (a) – (e) Nil CURRICULUM COUNCIL (1) (a) 3 (b) 3 (c) 3 (d) 3 (e) to 29 February 2004 – 3 (2) (a) $10,000 x 3; (b) $10,000 x 3 (c) $10,000 x 3 (d) $10,000 x 3 (e) $10,000 x 3 to 29/2/04 (3) (a) $ 94,661; (b) $ 73,529 (c) $ 62,160 (d) $ 78,694 (e) $ 60,421 (4) (a) nil; (b) nil (c) nil (d) nil (e) to 29 February 04 - nil DEPARTMENT OF EDUCATION AND TRAINING (1) (a) Central Office 161 Schools * Training 44 (b) 164 310 41 (c) 162 308 43 (d) 173 313 42 (e) 186 321 39 *School information is held in archived records and is not readily available. (2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
(2) (a) Not available x 3 (b) $5,000 x 4; and not available x 2 (c) $10,000 x 1; and not available x 1 (d) $2,000 x 1; and $10,000 x 1 (e) $2,000 x 1; and $10,000 x 1 (3) (a) $44,205 (b) $66,911 (c) $35,675 (d) $17,653 (e) $35,995 (4) (a) – (e) Nil CURRICULUM COUNCIL (1) (a) 3 (b) 3 (c) 3 (d) 3 (e) to 29 February 2004 – 3 (2) (a) $10,000 x 3; (b) $10,000 x 3 (c) $10,000 x 3 (d) $10,000 x 3 (e) $10,000 x 3 to 29/2/04 (3) (a) $ 94,661; (b) $ 73,529 (c) $ 62,160 (d) $ 78,694 (e) $ 60,421 (4) (a) nil; (b) nil (c) nil (d) nil (e) to 29 February 04 - nil DEPARTMENT OF EDUCATION AND TRAINING (1) (a) Central Office 161 Schools * Training 44 (b) 164 310 41 (c) 162 308 43 (d) 173 313 42 (e) 186 321 39 *School information is held in archived records and is not readily available. (2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
(3) (a) $44,205 (b) $66,911 (c) $35,675 (d) $17,653 (e) $35,995 (4) (a) – (e) Nil CURRICULUM COUNCIL (1) (a) 3 (b) 3 (c) 3 (d) 3 (e) to 29 February 2004 – 3 (2) (a) $10,000 x 3; (b) $10,000 x 3 (c) $10,000 x 3 (d) $10,000 x 3 (e) $10,000 x 3 to 29/2/04 (3) (a) $ 94,661; (b) $ 73,529 (c) $ 62,160 (d) $ 78,694 (e) $ 60,421 (4) (a) nil; (b) nil (c) nil (d) nil (e) to 29 February 04 - nil DEPARTMENT OF EDUCATION AND TRAINING (1) (a) Central Office 161 Schools * Training 44 (b) 164 310 41 (c) 162 308 43 (d) 173 313 42 (e) 186 321 39 *School information is held in archived records and is not readily available. (2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
(4) (a) – (e) Nil CURRICULUM COUNCIL (1) (a) 3 (b) 3 (c) 3 (d) 3 (e) to 29 February 2004 – 3 (2) (a) $10,000 x 3; (b) $10,000 x 3 (c) $10,000 x 3 (d) $10,000 x 3 (e) $10,000 x 3 to 29/2/04 (3) (a) $ 94,661; (b) $ 73,529 (c) $ 62,160 (d) $ 78,694 (e) $ 60,421 (4) (a) nil; (b) nil (c) nil (d) nil (e) to 29 February 04 - nil DEPARTMENT OF EDUCATION AND TRAINING (1) (a) Central Office 161 Schools * Training 44 (b) 164 310 41 (c) 162 308 43 (d) 173 313 42 (e) 186 321 39 *School information is held in archived records and is not readily available. (2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
CURRICULUM COUNCIL (1) (a) 3 (b) 3 (c) 3 (d) 3 (e) to 29 February 2004 – 3 (2) (a) $10,000 x 3; (b) $10,000 x 3 (c) $10,000 x 3 (d) $10,000 x 3 (e) $10,000 x 3 to 29/2/04 (3) (a) $ 94,661; (b) $ 73,529 (c) $ 62,160 (d) $ 78,694 (e) $ 60,421 (4) (a) nil; (b) nil (c) nil (d) nil (e) to 29 February 04 - nil DEPARTMENT OF EDUCATION AND TRAINING (1) (a) Central Office 161 Schools * Training 44 (b) 164 310 41 (c) 162 308 43 (d) 173 313 42 (e) 186 321 39 *School information is held in archived records and is not readily available. (2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
CURRICULUM COUNCIL (1) (a) 3 (b) 3 (c) 3 (d) 3 (e) to 29 February 2004 – 3 (2) (a) $10,000 x 3; (b) $10,000 x 3 (c) $10,000 x 3 (d) $10,000 x 3 (e) $10,000 x 3 to 29/2/04 (3) (a) $ 94,661; (b) $ 73,529 (c) $ 62,160 (d) $ 78,694 (e) $ 60,421 (4) (a) nil; (b) nil (c) nil (d) nil (e) to 29 February 04 - nil DEPARTMENT OF EDUCATION AND TRAINING (1) (a) Central Office 161 Schools * Training 44 (b) 164 310 41 (c) 162 308 43 (d) 173 313 42 (e) 186 321 39 *School information is held in archived records and is not readily available. (2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
(1) (a) 3 (b) 3 (c) 3 (d) 3 (e) to 29 February 2004 – 3 (2) (a) $10,000 x 3; (b) $10,000 x 3 (c) $10,000 x 3 (d) $10,000 x 3 (e) $10,000 x 3 to 29/2/04 (3) (a) $ 94,661; (b) $ 73,529 (c) $ 62,160 (d) $ 78,694 (e) $ 60,421 (4) (a) nil; (b) nil (c) nil (d) nil (e) to 29 February 04 - nil DEPARTMENT OF EDUCATION AND TRAINING (1) (a) Central Office 161 Schools * Training 44 (b) 164 310 41 (c) 162 308 43 (d) 173 313 42 (e) 186 321 39 *School information is held in archived records and is not readily available. (2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
(3) (a) $ 94,661; (b) $ 73,529 (c) $ 62,160 (d) $ 78,694 (e) $ 60,421 (4) (a) nil; (b) nil (c) nil (d) nil (e) to 29 February 04 - nil DEPARTMENT OF EDUCATION AND TRAINING (1) (a) Central Office 161 Schools * Training 44 (b) 164 310 41 (c) 162 308 43 (d) 173 313 42 (e) 186 321 39 *School information is held in archived records and is not readily available. (2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
(4) (a) nil; (b) nil (c) nil (d) nil (e) to 29 February 04 - nil DEPARTMENT OF EDUCATION AND TRAINING (1) (a) Central Office 161 Schools * Training 44 (b) 164 310 41 (c) 162 308 43 (d) 173 313 42 (e) 186 321 39 *School information is held in archived records and is not readily available. (2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
DEPARTMENT OF EDUCATION AND TRAINING (1) (a) Central Office 161 Schools * Training 44 (b) 164 310 41 (c) 162 308 43 (d) 173 313 42 (e) 186 321 39 *School information is held in archived records and is not readily available. (2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
DEPARTMENT OF EDUCATION AND TRAINING (1) (a) Central Office 161 Schools * Training 44 (b) 164 310 41 (c) 162 308 43 (d) 173 313 42 (e) 186 321 39 *School information is held in archived records and is not readily available. (2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
(1) (a) Central Office 161 Schools * Training 44 (b) 164 310 41 (c) 162 308 43 (d) 173 313 42 (e) 186 321 39 *School information is held in archived records and is not readily available. (2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
(2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
(3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
(4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
(c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(d) 2002-2003; and (e) 2003-2004 (to date)?
(e) 2003-2004 (to date)?
(b) 2000-2001; (c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(d) 2002-2003; and (e) 2003-2004 (to date)?
(e) 2003-2004 (to date)?
(b) 2000-2001; (c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(d) 2002-2003; and (e) 2003-2004 (to date)?
(e) 2003-2004 (to date)?
(b) 2000-2001; (c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(c) 2001-2002; (d) 2002-2003; and (e) 2003-2004 (to date)?
(d) 2002-2003; and (e) 2003-2004 (to date)?
(e) 2003-2004 (to date)?
Question 1) Number of authorised persons using corporate credit card a 1999-2000 3 b 2000-2001 3 c 2001-2002 3 d 2002-2003 1 e 2003-2004 2 Question 2) Total authorised credit limits on credit cards $ a 1999-2000 15,000 b 2000-2001 15,000 c 2001-2002 15,000 d 2002-2003 5,000 e 2003-2004 10,000 Question 3) Total authorised expenditure on credit cards $ a 1999-2000 not readily available b 2000-2001 not readily available c 2001-2002 2,915 d 2002-2003 4,946 e 2003-2004 7,898 Note The figures for questions a and b are not readily available without an extensive retreival of archive documents Question 4) Total unauthorised expenditure on on credit cards $ a 1999-2000 nil b 2000-2001 nil c 2001-2002 nil d 2002-2003 nil e 2003-2004 nil DEPARTMENT OF EDUCATION SERVICES (1) (a) 3 (b) 6 (c) 2 (d) 2 (e) 2 (2) (a) Not available x 3 (b) $5,000 x 4; and not available x 2 (c) $10,000 x 1; and not available x 1 (d) $2,000 x 1; and $10,000 x 1 (e) $2,000 x 1; and $10,000 x 1 (3) (a) $44,205 (b) $66,911 (c) $35,675 (d) $17,653 (e) $35,995 (4) (a) – (e) Nil CURRICULUM COUNCIL (1) (a) 3 (b) 3 (c) 3 (d) 3 (e) to 29 February 2004 – 3 (2) (a) $10,000 x 3; (b) $10,000 x 3 (c) $10,000 x 3 (d) $10,000 x 3 (e) $10,000 x 3 to 29/2/04 (3) (a) $ 94,661; (b) $ 73,529 (c) $ 62,160 (d) $ 78,694 (e) $ 60,421 (4) (a) nil; (b) nil (c) nil (d) nil (e) to 29 February 04 - nil DEPARTMENT OF EDUCATION AND TRAINING (1) (a) Central Office 161 Schools * Training 44 (b) 164 310 41 (c) 162 308 43 (d) 173 313 42 (e) 186 321 39 *School information is held in archived records and is not readily available. (2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
DEPARTMENT OF EDUCATION SERVICES (1) (a) 3 (b) 6 (c) 2 (d) 2 (e) 2 (2) (a) Not available x 3 (b) $5,000 x 4; and not available x 2 (c) $10,000 x 1; and not available x 1 (d) $2,000 x 1; and $10,000 x 1 (e) $2,000 x 1; and $10,000 x 1 (3) (a) $44,205 (b) $66,911 (c) $35,675 (d) $17,653 (e) $35,995 (4) (a) – (e) Nil CURRICULUM COUNCIL (1) (a) 3 (b) 3 (c) 3 (d) 3 (e) to 29 February 2004 – 3 (2) (a) $10,000 x 3; (b) $10,000 x 3 (c) $10,000 x 3 (d) $10,000 x 3 (e) $10,000 x 3 to 29/2/04 (3) (a) $ 94,661; (b) $ 73,529 (c) $ 62,160 (d) $ 78,694 (e) $ 60,421 (4) (a) nil; (b) nil (c) nil (d) nil (e) to 29 February 04 - nil DEPARTMENT OF EDUCATION AND TRAINING (1) (a) Central Office 161 Schools * Training 44 (b) 164 310 41 (c) 162 308 43 (d) 173 313 42 (e) 186 321 39 *School information is held in archived records and is not readily available. (2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
(1) (a) 3 (b) 6 (c) 2 (d) 2 (e) 2 (2) (a) Not available x 3 (b) $5,000 x 4; and not available x 2 (c) $10,000 x 1; and not available x 1 (d) $2,000 x 1; and $10,000 x 1 (e) $2,000 x 1; and $10,000 x 1 (3) (a) $44,205 (b) $66,911 (c) $35,675 (d) $17,653 (e) $35,995 (4) (a) – (e) Nil CURRICULUM COUNCIL (1) (a) 3 (b) 3 (c) 3 (d) 3 (e) to 29 February 2004 – 3 (2) (a) $10,000 x 3; (b) $10,000 x 3 (c) $10,000 x 3 (d) $10,000 x 3 (e) $10,000 x 3 to 29/2/04 (3) (a) $ 94,661; (b) $ 73,529 (c) $ 62,160 (d) $ 78,694 (e) $ 60,421 (4) (a) nil; (b) nil (c) nil (d) nil (e) to 29 February 04 - nil DEPARTMENT OF EDUCATION AND TRAINING (1) (a) Central Office 161 Schools * Training 44 (b) 164 310 41 (c) 162 308 43 (d) 173 313 42 (e) 186 321 39 *School information is held in archived records and is not readily available. (2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
(2) (a) Not available x 3 (b) $5,000 x 4; and not available x 2 (c) $10,000 x 1; and not available x 1 (d) $2,000 x 1; and $10,000 x 1 (e) $2,000 x 1; and $10,000 x 1 (3) (a) $44,205 (b) $66,911 (c) $35,675 (d) $17,653 (e) $35,995 (4) (a) – (e) Nil CURRICULUM COUNCIL (1) (a) 3 (b) 3 (c) 3 (d) 3 (e) to 29 February 2004 – 3 (2) (a) $10,000 x 3; (b) $10,000 x 3 (c) $10,000 x 3 (d) $10,000 x 3 (e) $10,000 x 3 to 29/2/04 (3) (a) $ 94,661; (b) $ 73,529 (c) $ 62,160 (d) $ 78,694 (e) $ 60,421 (4) (a) nil; (b) nil (c) nil (d) nil (e) to 29 February 04 - nil DEPARTMENT OF EDUCATION AND TRAINING (1) (a) Central Office 161 Schools * Training 44 (b) 164 310 41 (c) 162 308 43 (d) 173 313 42 (e) 186 321 39 *School information is held in archived records and is not readily available. (2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
(3) (a) $44,205 (b) $66,911 (c) $35,675 (d) $17,653 (e) $35,995 (4) (a) – (e) Nil CURRICULUM COUNCIL (1) (a) 3 (b) 3 (c) 3 (d) 3 (e) to 29 February 2004 – 3 (2) (a) $10,000 x 3; (b) $10,000 x 3 (c) $10,000 x 3 (d) $10,000 x 3 (e) $10,000 x 3 to 29/2/04 (3) (a) $ 94,661; (b) $ 73,529 (c) $ 62,160 (d) $ 78,694 (e) $ 60,421 (4) (a) nil; (b) nil (c) nil (d) nil (e) to 29 February 04 - nil DEPARTMENT OF EDUCATION AND TRAINING (1) (a) Central Office 161 Schools * Training 44 (b) 164 310 41 (c) 162 308 43 (d) 173 313 42 (e) 186 321 39 *School information is held in archived records and is not readily available. (2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
(4) (a) – (e) Nil CURRICULUM COUNCIL (1) (a) 3 (b) 3 (c) 3 (d) 3 (e) to 29 February 2004 – 3 (2) (a) $10,000 x 3; (b) $10,000 x 3 (c) $10,000 x 3 (d) $10,000 x 3 (e) $10,000 x 3 to 29/2/04 (3) (a) $ 94,661; (b) $ 73,529 (c) $ 62,160 (d) $ 78,694 (e) $ 60,421 (4) (a) nil; (b) nil (c) nil (d) nil (e) to 29 February 04 - nil DEPARTMENT OF EDUCATION AND TRAINING (1) (a) Central Office 161 Schools * Training 44 (b) 164 310 41 (c) 162 308 43 (d) 173 313 42 (e) 186 321 39 *School information is held in archived records and is not readily available. (2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
CURRICULUM COUNCIL (1) (a) 3 (b) 3 (c) 3 (d) 3 (e) to 29 February 2004 – 3 (2) (a) $10,000 x 3; (b) $10,000 x 3 (c) $10,000 x 3 (d) $10,000 x 3 (e) $10,000 x 3 to 29/2/04 (3) (a) $ 94,661; (b) $ 73,529 (c) $ 62,160 (d) $ 78,694 (e) $ 60,421 (4) (a) nil; (b) nil (c) nil (d) nil (e) to 29 February 04 - nil DEPARTMENT OF EDUCATION AND TRAINING (1) (a) Central Office 161 Schools * Training 44 (b) 164 310 41 (c) 162 308 43 (d) 173 313 42 (e) 186 321 39 *School information is held in archived records and is not readily available. (2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
CURRICULUM COUNCIL (1) (a) 3 (b) 3 (c) 3 (d) 3 (e) to 29 February 2004 – 3 (2) (a) $10,000 x 3; (b) $10,000 x 3 (c) $10,000 x 3 (d) $10,000 x 3 (e) $10,000 x 3 to 29/2/04 (3) (a) $ 94,661; (b) $ 73,529 (c) $ 62,160 (d) $ 78,694 (e) $ 60,421 (4) (a) nil; (b) nil (c) nil (d) nil (e) to 29 February 04 - nil DEPARTMENT OF EDUCATION AND TRAINING (1) (a) Central Office 161 Schools * Training 44 (b) 164 310 41 (c) 162 308 43 (d) 173 313 42 (e) 186 321 39 *School information is held in archived records and is not readily available. (2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
(1) (a) 3 (b) 3 (c) 3 (d) 3 (e) to 29 February 2004 – 3 (2) (a) $10,000 x 3; (b) $10,000 x 3 (c) $10,000 x 3 (d) $10,000 x 3 (e) $10,000 x 3 to 29/2/04 (3) (a) $ 94,661; (b) $ 73,529 (c) $ 62,160 (d) $ 78,694 (e) $ 60,421 (4) (a) nil; (b) nil (c) nil (d) nil (e) to 29 February 04 - nil DEPARTMENT OF EDUCATION AND TRAINING (1) (a) Central Office 161 Schools * Training 44 (b) 164 310 41 (c) 162 308 43 (d) 173 313 42 (e) 186 321 39 *School information is held in archived records and is not readily available. (2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
(3) (a) $ 94,661; (b) $ 73,529 (c) $ 62,160 (d) $ 78,694 (e) $ 60,421 (4) (a) nil; (b) nil (c) nil (d) nil (e) to 29 February 04 - nil DEPARTMENT OF EDUCATION AND TRAINING (1) (a) Central Office 161 Schools * Training 44 (b) 164 310 41 (c) 162 308 43 (d) 173 313 42 (e) 186 321 39 *School information is held in archived records and is not readily available. (2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
(4) (a) nil; (b) nil (c) nil (d) nil (e) to 29 February 04 - nil DEPARTMENT OF EDUCATION AND TRAINING (1) (a) Central Office 161 Schools * Training 44 (b) 164 310 41 (c) 162 308 43 (d) 173 313 42 (e) 186 321 39 *School information is held in archived records and is not readily available. (2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
DEPARTMENT OF EDUCATION AND TRAINING (1) (a) Central Office 161 Schools * Training 44 (b) 164 310 41 (c) 162 308 43 (d) 173 313 42 (e) 186 321 39 *School information is held in archived records and is not readily available. (2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
DEPARTMENT OF EDUCATION AND TRAINING (1) (a) Central Office 161 Schools * Training 44 (b) 164 310 41 (c) 162 308 43 (d) 173 313 42 (e) 186 321 39 *School information is held in archived records and is not readily available. (2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
(1) (a) Central Office 161 Schools * Training 44 (b) 164 310 41 (c) 162 308 43 (d) 173 313 42 (e) 186 321 39 *School information is held in archived records and is not readily available. (2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
(2) (a)-(e) Central Office and Schools limits can vary due to circumstances to the individual and their responsibilities. The upper limit is generally set at $5000. The Department of Training’s upper limit is set at $10,000. (3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
(3) (a) $3.187 million (b) $4.312 million (c) $5.04 million (d) $5.685 million (e) $3.692 million (4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
(4) (a)-(e) Expenditure incurred by Departmental staff on Government Credit Cards is subject to regular scrutiny. On the occasions where unauthorised expenditure is identified the matter is automatically referred to the Anti-Corruption Commission/Corruption and Crime Commission of Western Australia and the police. As each occurrence of unauthorised expenditure is treated separately, the Department does not keep data on the totals for the periods requested.
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